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Workforce Management Information - Department for Transport
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Download this fileOrganisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Ministerial Department | Department for Transport | 192 | 179.71 | 216 | 209.18 | 708 | 694.91 | 602 | 580.56 | 112 | 108.84 | 0 | 0 | 1830 | 1773.2 | 6 | 6 | 3 | 3 | 63 | 49.11 | 0 | 0 | 72 | 58.11 | 1902 | 1831.31 | £5,852,486.98 | £21,354.85 | £20,454.76 | £74,624.04 | £1,262,120.45 | £622,362.75 | £7,853,403.83 | £788,539.68 | £1,276,965.29 | £2,065,504.97 | £9,918,908.80 | Not set |
Driving Standards Agency | Executive Agency | Department for Transport | 276 | 234.02 | 1855 | 1735.75 | 225 | 219.37 | 45 | 44.05 | 3 | 3 | 0 | 0 | 2404 | 2236.19 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2405 | 2237.19 | £4,745,149.70 | £167,345.70 | £4,796.00 | £66,905.03 | £898,914.64 | £357,891.34 | £6,241,002.41 | £6,163.00 | £0.00 | £6,163.00 | £6,247,165.41 | Not set |